Master Proposed Book FY2023

Goals, objectives, and performance measures Strategic Plan Goal:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves Monitor/utilize endowments, donations, and grant funding sources to decrease reliance on general fund subsidies. (Strategic Goal: Evaluate alternative revenue sources.) Continue to work with the Iowa City Parks and Recreation Foundation and Community Foundation of Johnson County, which provides unique memorial opportunities and support of the Iowa City Parks and Recreation Department. Continue to research and apply for possible grant funding sources to benefit the Iowa City Parks and Recreation Department.

Department Goal:

Department Objective:

CY 2021 Projected

CY 2022 Estimate

Performance Measures: Endowments Iowa City Parks and Recreation Foundation

CY 2018 CY 2019

CY 2020

$88,591 $91,929

$99,659

$93,393

$94,994

Community Foundation of Johnson County

$112,701 $141,469 $177,152

$212,582

$246,595

FY 2022 Projected $17,793 $200,142 $217,935

FY 2023 Estimate $15,331 $254,435 $269,766

FY 2019 FY 2020 $25,179 $17,549

FY 2021 $10,652

Donations & Grant Funding

Donations*

Grant Funding*

$37,500 $301,478 $261,450 $62,679 $319,027 $272,102

Total

Per capita calculation (used 2010 US Census)

$0.923

$7.030

$3.680

$2.950

$3.650

* Amounts include both General Fund and Capital Improvement Project Funds

$350,000

$300,000

$250,000

$200,000

$150,000

$100,000

$50,000

$0

FY 2019

FY 2020

FY 2021

FY 2022 Projected

FY 2023 Estimate

Donations* Grant Funding*

154